Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Entrance:
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Are the marks wiped clean from the glass doors and panels (internal and external)?
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Is the carpet in the airlock vacuumed?
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Are marks spot-cleaned from the walls, switches, and handles?
Meeting room & Board room:
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Are the table and bench tops wiped clean?
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Are the meeting room chairs neatly arranged and wiped clean?
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Is the board/meeting room furniture wiped clean?
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Are marks spot-cleaned from walls, doors, handles & switches?
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Are the glass partitions wiped clean?
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Are crockery & glassware removed to the kitchen?
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Is the carpet vacuumed, including under tables/chairs?
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Are the chrome chair legs wiped clean?
Kitchenette:
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Are the bench tops wiped clean?
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Are the stainless steel sinks & appliances washed clean and polished?
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Is crockery & glassware removed to the kitchen?
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Are the coffee percolators wiped clean, filters removed, and pots taken to wash in dishwasher?
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Are the sink drains & taps scrubbed?
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Is the internal bar fridge cleaned?
Kitchen (not including the kitchen at extended office space):
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Are the bench tops, cupboards faces & splash backs, including bin lids and bin cupboard interior wiped clean?
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Are the stainless steel sinks & appliances washed clean and polished?
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Is the microwave interior & exterior wiped clean?
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Are the fridge faces & top wiped clean?
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Are the chairs & tables wiped clean as required?
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Is the hard floors swept & damp mopped?
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Is the carpet vacuumed, including under tables?
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Is the dishwasher emptied, loaded & run (without putting dishes away)?
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Is the espresso coffee machine wiped clean, milk system rinsed, milk fridge cleaned, coffee grinds & drip tray emptied and washed?
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Is the espresso coffee machine's system cleaned when prompted?
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Is the espresso coffee machine's descaling process done when prompted?
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Are the milk dispenser parts soaked & cleaned?
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Are the sink drains & taps scrubbed?
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Is the internal fridge cleaned (2 fridges)?
Shower (2):
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Are the showers fully cleaned - floors, walls, fixtures, ledgers?
Floors (carpeted and hard floors) (not including kitchen at extended office space):
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Is litter & debris removed?
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Is all carpeted areas vacuumed (main corridors)?
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Are all areas vacuumed, including edges, corners & under furniture?
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Are other hard floors swept & mopped?
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Are labs (2) and storeroom floors swept/vacuumed and dry mopped?
Waste:
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Are all general waste/red Eco bins emptied into the proper dumpster at B2?
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Is kitchen mixed recycling waste emptied into common areas wheelie bins at level 3 common areas corridor?
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Are full recycling wheelie bins taken to B2?
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Is flat packed cardboard taken to B2 & compactor operated?
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Are bin liners replaced?
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Are red desk top cubes emptied?
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Are under desk paper trays emptied (report if once a week is not enough)?
General detailing:
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Are finger marks spot-cleaned from glass partitions?
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Are finger marks spot-cleaned from walls, doors, handles & light switches?
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Are cabinets & benches dusted & damp wiped?
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Is there a detail clean of window ledgers, sills & skirting boards?
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Are Access Controlled Rooms: Foxtrot, Echo, Delta cleaned?
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Is high dusting done (Last Friday)?
Cleaners Rooms:
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Are products & equipment kept neat & tidy?
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Is the vacuum emptied?
Cleaning Room
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Is the cleaning room tidy?
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Is the test and tag updated?
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Is SOPs accessible?
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Is first aid kit accessible?
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Are chemicals due for ordering?
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Are consumables due to order?
Signature
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Client Name
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Auditor